Technology: Computer Software & Services

Sky-mobi Ltd (MOBI: NASDAQ)

$2.02 -0.03 | -1.46%
04/29/16 - 03:59 PM ET
Company Balance Sheet
Dec 2015 Dec 2014 Mar 2014 Mar 2013
Assets
Cash and Equivalents 52.06M 33.04M 60.41M 21.73M
Receivables 17.91M 36.29M 13.68M 12.06M
Inventories n.a. 0.00 0.00 0.00
Other Current Assets 23.11M 45.52M 5.68M 0.00
Total Current Assets 108.63M 120.78M 116.75M 110.88M
Property, Plant & Equipment, Gross 827.81K 12.50M 12.08M 12.05M
Accumulated Depreciation & Depletion n.a. 11.07M 10.85M 9.61M
Property, Plant & Equipment, Net 827.81K 1.43M 1.23M 2.44M
Intangibles 0.00 0.00 0.00 0.00
Other Non-Current Assets 19.46M 18.90M 8.32M 5.65M
Total Non-Current Assets 20.52M 20.77M 9.87M 8.37M
Liabilities & Shareholder Equity
Total Assets 129.15M 141.55M 126.62M 119.26M
Accounts Payable 25.59M 33.96M 18.97M 13.24M
Short Term Debt 0.00 0.00 0.00 0.00
Other Current Liabilities 1.52M 2.22M 829.17K 1.03M
Total Current Liabilities 27.59M 43.61M 29.29M 22.53M
Long Term Debt 0.00 0.00 0.00 0.00
Deferred Income Taxes n.a. 0.00 0.00 0.00
Other Non-Current Liabilities 0.00 0.00 0.00 0.00
Minority Interest -186.23K -46.27K -95.73K 23.17K
Total Non-Current Liabilities 0.00 657.58K 598.07K 78.52K
Total Liabilities 27.59M 44.27M 29.88M 22.61M
Preferred Stock Equity n.a. 0.00 0.00 0.00
Common Stock Equity 101.56M 97.29M 96.73M 96.65M
Common Par 12.63K 13.06K 13.86K 14.32K
Additional Paid In Capital 94.67M 96.75M 102.73M 100.67M
Cumulative Translation Adjustment n.a. 0.00 0.00 0.00
Retained Earnings -16.17M -24.13M -31.05M -31.83M
Treasury Stock n.a. 0.00 -161.00 -321.00
Other Equity Adjustments 23.05M 24.65M 25.03M 27.79M
Total Capitalization 101.56M 97.29M 96.73M 96.65M
Total Equity 101.56M 97.29M 96.73M 96.65M
Total Liabilities & Stock Equity 129.15M 141.55M 126.62M 119.26M
Total Common Shares Outstanding 28.10M 27.78M 29.93M 31.52M
Preferred Shares n.a. 0.00 0.00 0.00
Treasury Shares n.a. 0.00 0.00 0.00
Basic Weighted Shares Outstanding 28.01M 28.95M 30.56M 32.00M
Diluted Weighted Shares Outstanding 28.05M 29.08M 30.69M 32.00M
Number of Employees NA 515 453 489
Number of Part-Time Employees NA 0 0 0

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